Unaudited Consolidated Interim Financial Information (Tables)

12 Months Ended

Dec. 31, 2011

Unaudited Interim Consolidated Financial Information

Unaudited interim consolidated financial information FY 2011 and FY 2010 is summarized as follows:

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
	(in thousands except per share data)
The year ended December 31, 2011
Licensing and other revenue	$	92,356	$	89,293	$	92,683	$	95,513	(2)
Operating income		60,304		57,586		58,954		51,922
Net income attributable to Iconix Brand Group, Inc.		31,432		41,543		25,968		27,162	(3)
Basic earnings per share		0.43		0.57		0.35		0.37
Diluted earnings per share		0.42		0.55		0.34		0.36
The year ended December 31, 2010
Licensing and other revenue	$	71,704	$	76,013	$	96,887	$	87,955
Operating income		49,380		49,443		54,822		56,070
Net income attributable to Iconix Brand Group, Inc.		24,774		24,541		27,409		22,123	(4)
Basic earnings per share		0.35		0.34		0.38		0.30
Diluted earnings per share(1)		0.33		0.33		0.37		0.30

(1) Quarterly earnings per share amounts may not add to full year amounts due to rounding.

(2) Includes a gain of approximately $5.6 million related to the OP Japan transaction (see Note 3)

(3) Includes a net gain of approximately $6.4 million related to an investment through Iconix China (see Note 3).

(4) Includes a net gain related to specific litigation of $15.7 million (see Notes 8 and 9) and a write down of auction rate securities of $13.0 million in the fourth fiscal quarter of 2010 (see Note 4).